S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Marzia(Wife) JK-08-007-006-001/3 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
2
| Fatima Banoo(Wife) JK-08-007-006-001/77 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
29/01/2020
|
|
|
3
| Ghulam Ali(Self) JK-08-007-006-001/8 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
4
| Ali Naqi(Self) JK-08-007-006-001/1 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
5
| Sakina(Wife) JK-08-007-006-001/4 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
6
| Roqiya Banoo(Wife) JK-08-007-006-001/42 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
7
| Marzia(Self) JK-08-007-006-001/5 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
8
| Zahra(Mother) JK-08-007-006-001/6 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
9
| Zahra(Wife) JK-08-007-006-001/7 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL001906
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |